Cancelled

Invoice
From:
SnapStays

8 The Green
Dover, DE 19901

[email protected]

Invoice Number SNAPSTAYS-00043974
Invoice Date June 30, 2020
Due Date July 15, 2020
Total Due $129.75
To:
AR National

7225 Kirby Drive
Cumming GA 30028

http://www.arcorporate.com/
Hrs/Qty Service Rate/PriceSub Total
1 Victoria Streiff

The Goodwynn at Town Brookhaven
Quoted Rated Including Mark Up 5% $2724.75
1 Month Stay

 $129.75$129.75
Sub Total $129.75
Tax $0.00
Total Due $129.75

Please send check to
SnapStays Inc
34 Butler Rd Scarsdale, NY 10583

Thanks for choosing SnapStays | [email protected]
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